> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-only-one-type-of-discount-in-billing.md).

# Allow Only One Type of Discount in Billing

**YouTube:** [How to Prevent Applying Multiple Discount Types in Billing?](https://www.youtube.com/watch?v=Q_NGl6WHFuA)

## How to Prevent Applying Multiple Discount Types in Billing?

This feature ensures that **only one type of discount** is applied during billing, helping to maintain consistency and avoid billing errors.

***

### Access Global Settings in Logic Admin

* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Under **POS Options**, go to the **POS Options 1** section.
* Locate and enable the option labeled as:&#x20;

> **"Allow only one type of discount in billing"**

<figure><img src="/files/XSyMnba3KQuDHdnlFyuQ" alt=""><figcaption><p>Let's proceed with this option turned on to understand its practical implications in Voucher entry.</p></figcaption></figure>

* Click **Save** and **restart the software** to apply the changes.

***

### Implement the Restriction in Billing Screen

* Open the **Sale Bill - Touch Screen** window.
* Start a new sale transaction.
* Try applying **two types of discounts**, for example:
  * **TD (Trade Discount)** of 10%
  * **Scheme Discount** of ₹100 in “Other Details”

<figure><img src="/files/YYnASuTZkMgfzCqmjkd9" alt=""><figcaption><p>As shown above, two types of discounts are applied: a <strong>10% Trade Discount (TD)</strong> and a <strong>₹100 Scheme Discount</strong> under “Other Details.”</p></figcaption></figure>

***

### System Behavior

When you attempt to **save the bill**, the system will block the action and display an **error message**:

> *"Multiple discounts are not allowed in a single bill."*

<figure><img src="/files/5FoxH0rDxBu5jIeRnApt" alt=""><figcaption><p>As shown above, the system blocks the bill with the message: <strong>"Multiple discounts are not allowed."</strong></p></figcaption></figure>

***

**Purpose**: This feature enforces uniform billing practices by preventing conflicting or layered discounts within a single sale.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-only-one-type-of-discount-in-billing.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
